Do you have any question about this error?
Message type: E = Error
Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung
Message number: 065
Message text: Process document &1 with transaction DP90 or DP95
Profile &V2& has already been assigned to document &V1& for controlling
resource-related billing.
Therefore you must process the document with transaction DP90 or DP95.
The system doe not let you continue processing.
Use transaction DP90 or DP95.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
V2065
- Process document &1 with transaction DP90 or DP95 ?Get instant SAP help. Start your 7-day free trial now.
V2064
You cannot delete automatically generated correction deadlines
What causes this issue? You want to delete an automatically created correction deadline.System Response Correction deadlines are automatically creat...
V2063
Value-based differences in the billing plan cannot be allocated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V2066
Process order &1 with transaction DP90 or DP95
What causes this issue? In sales document &V2& assigned to order &V1&, profile &V3& has been entered for controlling resource...
V2067
Sales order stock not available
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.